OSHMAN FAMILY JEWISH COMMUNITY CENTER

PALO ALTO, CA, 94303 (650) 223-8600 Est. 1960 EIN 77-0185734

990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$31,022,229

Total Expenses

$34,877,648

Net Assets

$73,224,370

642 employees 200 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.9%

Expenses ↑ 4.0%

Revenue Sources

Contributions 33.6% Earned revenue 66.5% Investment 0.6%

Expense Breakdown

Program 81.6% Management 14.1% Fundraising 4.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$31,022,229 ↑	$34,877,648	$73,224,370
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$28,008,903 ↑	$32,551,987	$73,094,640
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$26,021,881 ↑	$28,176,812	$77,585,404
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$19,931,041 ↓	$22,477,008	$79,818,836
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$31,701,310 ↑	$29,843,595	$82,256,395
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$29,298,832	$30,087,101	$82,752,793